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PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC
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PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC
Dorr, MI, US
•
501(c)3
•
EIN
38-3194627
•
PROJECTHOPEDORR.BLOGSPOT.COM
PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC
Sign up to claim this org
Dorr, MI, US
•
501(c)3
•
EIN
38-3194627
•
PROJECTHOPEDORR.BLOGSPOT.COM
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,021,209
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
36%
Inventories
24%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$15,753
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$379,203
$400,258
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$248,617
-
Prepaid Expenses
-
$992
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$368,775
$371,342
+1%
Other Assets
-
-
-
Total Assets
$747,978
$1,021,209
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$5,109
$15,753
+208%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,109
$15,753
+208%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$1,005,456
-
Net assets
2023
2024
Change
Net assets
+$742,869
+$1,005,456
+35%
Balance Sheet